Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/01/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 16,784 | 13/01/2021 | GPMKHA/2020-21/P/1 | Expenditures | 38,100 | |||||||
10/01/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 200,000 | 15/01/2021 | GPMKHA/2020-21/P/2 | Expenditures | 25,100 | |||||||
11/01/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 5,600 | 16/01/2021 | GPMKHA/2020-21/P/3 | Expenditures | 11,500 | |||||||
14/01/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 20,000 | 17/01/2021 | GPMKHA/2020-21/P/4 | Expenditures | 25,250 | |||||||
27/01/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 2,800 | 19/01/2021 | GPMKHA/2020-21/P/5 | Expenditures | 32,550 | |||||||
30/01/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 16,000 | 21/01/2021 | GPMKHA/2020-21/P/6 | Expenditures | 25,250 | |||||||
31/01/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 6,500 | 22/01/2021 | GPMKHA/2020-21/P/7 | Expenditures | 48,500 | |||||||
Direct Receipts | 23/01/2021 | GPMKHA/2020-21/P/8 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 25/01/2021 | GPMKHA/2020-21/P/9 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 28/01/2021 | GPMKHA/2020-21/P/10 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:02 PM. |